awarded🌐 New York (LDC authorities)Brooklyn Navy Yard Development Corporation :: Louis Branford :: :: *HOLD CHECK TO BE PRINTED* Invoice #: 0000003-1/24 Security Training & Consulting Services: 1st payment due for commencement of agreement: 7,500 Term of Contract - January 1, 2024 - December 31, 2024 1/1/24

HOLD CHECK TO BE PRINTED Invoice #: 0000003-1/24 Security Training & Consulting Services: 1st payment due for commencement of agreement: 7,500 Term of Contract - January 1, 2024 - December 31, 2024 1/1/24

Brooklyn Navy Yard Development Corporation

Details?

Status: awarded
Buyer: Brooklyn Navy Yard Development Corporation
Jurisdiction: New York (LDC authorities)
Awardee: Louis Branford
Reference #: Brooklyn Navy Yard Development Corporation :: Louis Branford :: :: *HOLD CHECK TO BE PRINTED* Invoice #: 0000003-1/24 Security Training & Consulting Services: 1st payment due for commencement of agreement: 7,500 Term of Contract - January 1, 2024 - December 31, 2024 1/1/24

Vendor City: BROOKLYN
Vendor State: NY
Award Process: Non Contract Procurement/Purchase Order
Vendor Country: United States
Vendor Address 1: 935 E. 104th Street
Vendor Postal Code: 11236
Type Of Procurement: Consulting Services
Fiscal Year End Date: Jun 30, 2024
Procurement Description: *HOLD CHECK TO BE PRINTED* Invoice #: 0000003-1/24 Security Training & Consulting Services: 1st payment due for commencement of agreement: 7,500 Term of Contract - January 1, 2024 - December
Amount Expended For Fiscal Year: $7,500.00

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Raw record

{
  "vendor_city": "BROOKLYN",
  "vendor_name": "Louis Branford",
  "vendor_state": "NY",
  "award_process": "Non Contract Procurement/Purchase Order",
  "authority_name": "Brooklyn Navy Yard Development Corporation",
  "vendor_country": "United States",
  "vendor_address_1": "935 E. 104th Street",
  "vendor_postal_code": "11236",
  "type_of_procurement": "Consulting Services",
  "fiscal_year_end_date": "2024-06-30T00:00:00.000",
  "procurement_description": "*HOLD CHECK TO BE PRINTED*    Invoice #: 0000003-1/24  Security Training & Consulting Services:    1st payment due for commencement of agreement: 7,500    Term of Contract - January 1, 2024 - December 31, 2024    1/1/24",
  "amount_expended_for_fiscal_year": "$7,500.00"
}